Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5053.50
3630.30
2954.30
2292.40
1300.70
Sales
4144.40
3168.70
2581.70
1954.00
1083.90
Job Work/ Contract Receipts
Processing Charges / Service Income
44.00
25.30
27.10
31.40
20.30
Revenue from property development
Other Operational Income
865.10
436.30
345.50
307.00
196.50
Net Sales
5053.50
3630.30
2954.30
2292.40
1300.70
Increase/Decrease in Stock
-50.20
19.60
-67.20
-54.80
3.50
Raw Material Consumed
2773.30
1962.60
1806.30
1165.60
525.80
Opening Raw Materials
105.50
61.00
92.40
48.80
51.20
Purchases Raw Materials
2137.10
1387.90
1285.70
930.50
476.90
Closing Raw Materials
153.50
105.50
61.00
92.40
48.80
Other Direct Purchases / Brought in cost
684.30
619.20
489.30
278.70
46.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
305.70
216.70
196.10
193.10
139.40
Electricity & Power
305.70
216.70
196.10
193.10
139.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
550.90
348.80
245.80
224.50
193.00
Salaries, Wages & Bonus
480.50
303.80
215.40
194.50
165.20
Contributions to EPF & Pension Funds
27.70
21.20
17.20
15.30
12.30
Workmen and Staff Welfare Expenses
15.30
13.60
9.30
9.80
9.90
Other Employees Cost
27.40
10.20
3.80
4.90
5.70
Other Manufacturing Expenses
475.20
270.90
218.30
254.90
160.90
Sub-contracted / Out sourced services
Processing Charges
29.60
27.30
24.90
26.80
18.00
Repairs and Maintenance
166.50
92.90
75.70
91.90
57.60
Packing Material Consumed
58.00
37.40
37.50
41.50
30.30
Other Mfg Exp
221.20
113.20
80.10
94.60
55.10
General and Administration Expenses
141.10
109.90
110.50
86.30
58.20
Rent , Rates & Taxes
20.20
20.30
8.50
6.40
9.10
Insurance
7.80
4.80
5.00
4.50
3.60
Professional and legal fees
43.00
40.30
31.90
33.40
14.70
Traveling and conveyance
63.50
38.20
32.60
22.80
12.60
Other Administration
70.10
44.50
65.10
42.00
30.80
Selling and Distribution Expenses
24.40
18.00
18.10
12.60
13.20
Advertisement & Sales Promotion
19.20
12.60
10.80
7.20
10.40
Sales Commissions & Incentives
5.20
5.30
7.40
5.40
2.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
65.60
52.00
54.70
37.30
28.90
Bad debts /advances written off
11.10
9.20
5.70
Provision for doubtful debts
7.70
12.90
20.00
0.10
0.20
Losson disposal of fixed assets(net)
1.40
1.40
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.40
37.70
23.60
27.80
23.00
Less: Expenses Capitalised
Total Expenditure
4286.00
2998.40
2582.50
1919.50
1122.90
Operating Profit (Excl OI)
767.50
631.90
371.80
372.80
177.70
Other Income
44.80
13.20
61.40
34.00
16.90
Interest Received
3.00
3.40
4.00
2.10
1.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
21.80
0.80
8.70
0.10
0.00
Profits on sale of Investments
0.50
Provision Written Back
1.40
2.00
13.30
18.60
1.60
Foreign Exchange Gains
8.40
0.70
7.70
3.80
0.00
Others
10.30
6.30
27.70
8.70
13.60
Operating Profit
812.30
645.20
433.20
406.80
194.60
Interest
114.80
75.90
80.50
93.40
99.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.50
11.30
10.00
11.10
7.10
Other Interest
102.30
64.60
70.50
82.20
92.30
PBDT
697.50
569.30
352.70
313.40
95.20
Depreciation
97.00
64.20
71.00
85.80
79.40
Profit Before Taxation & Exceptional Items
600.50
505.10
281.70
227.60
15.80
Exceptional Income / Expenses
-12.00
Profit Before Tax
632.50
526.90
287.20
228.30
15.80
Provision for Tax
149.00
124.00
69.20
59.40
4.60
Current Income Tax
130.40
122.90
72.10
12.50
3.10
Deferred Tax
18.00
1.10
-2.90
46.90
1.50
Other taxes
0.60
0.00
0.00
0.00
0.00
Profit After Tax
483.60
402.90
218.00
169.00
11.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
483.60
402.90
218.00
169.00
-1.40
Profit Balance B/F
833.60
523.80
338.30
235.40
235.70
Appropriations
1317.20
926.70
556.30
404.30
234.30
Other Appropriation
33.00
41.70
32.50
66.00
-1.10
Equity Dividend %
40.00
50.00
50.00
40.00
Earnings Per Share
28.00
24.00
25.00
20.00
0.00
Adjusted EPS
28.00
24.00
13.00
10.00
0.00